1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.847326   Contract reference ETED-2023-01148   Contract description: ETED-2023-01148   Type of Contract Goods   Contract Start: 01/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2023-0025   Request Title Adquisición de Postes de Madera   Description Adquisición de Postes de Madera   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference VOLTAII GRUPO F.O.M._EXT   Type of Contract GoodsDominicana   Contract Value 5,293,079.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 28/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,485,661.00 0.00 807,418.98 0.00 3,648,720.00 5,293,079.98         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         ít(...)ítem No. 4 30102904 - Postes de made(...)30102904 - Postes de madera 2.3.1.4.01 Postes de madera Tratada 70¨, Clase 1 20 UD 182,436 224,283.05 4,485,661.00 0.00 18 807,418.98 0.00 3,648,720.00 5,293,079.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato CONSORCIO VOLTAII GRUPO F.O.M.pdf Contrato CONSORCIO VOLTAII GRUPO F.O.M.pdf Download Acta de Adjudicación LPN 2023 0025 Postes de Madera.pdf Acta de Adjudicación LPN 2023 0025 Postes de Madera.pdf Download Orden de Compra CONSORCIO VOLTAII.pdf Orden de Compra CONSORCIO VOLTAII.pdf Download Certificación de fondos.pdf Certificación de fondos.pdf Download APERTURA SOBRE B.pdf APERTURA SOBRE B.pdf Download Resultado Evaluación Económica LPN 2023 0025 Postes.pdf Resultado Evaluación Económica LPN 2023 0025 Postes.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,333,834.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 59,333,834.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% Anticipo 11,866,766.99  DOP Enero 2024 2   Completivo luego de la entrega total 47,467,067.99  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002200 2024 68,481,748.00  DOP Vencido Certificación de Fondos - 2024-01-31T111351.819.pdf (View History)